Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-16-16  08-1H7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%          100%

Location:                                   Federal Project:
08-SBD-15-R18.5/R21.4                       NONE
08-SBD-138-14.8/14.8

Progress payment No. 001               Payment period ending: 05-20-17
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT INC
1995 AGUA MANSA RD
RIVERSIDE CA 92509

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            30,397.06       30,397.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              30,397.06       30,397.06
 5. Mobilization
 6. Total Work Completed         30,397.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  30,397.06       30,397.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  30,397.06